| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 14327200012014 |
| Institution | Komuna Iballe (3330) 2720001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Puke |
| Category | Ndihme ekonomike Pagese paaftesie 1,625,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,625,400 lekë |
| Invoice description | komuna iballe puke kodi 2720001 ndihme ekonmomike + pagese paaftesie vent 20 dt.02.09.2014 |